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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : EURL LIBRAIRIE TYMEN COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-08-27 | Public | 2018-09-30 | Simplified |
| 2017-09-21 | Public | 2016-09-30 | Simplified |
| Name | EURL LIBRAIRIE TYMEN COM |
| Siren | 500576467 |
| Closing | 2018-09-30 |
| Registry code | 2903 |
| Registration number | 3631 |
| Management number | 2007B00704 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 35 750.00 | 35 750.00 | 35 750.00 | 35 750.00 |
096 Total Current Assets + Prepaid Expenses | 35 750.00 | 35 750.00 | 35 750.00 | 35 750.00 |
110 Total Assets | 35 750.00 | 35 750.00 | 35 750.00 | 35 750.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
142 Total Equity - Total I | 1 760.00 | |||
180 Liabilities Total | 1 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 1 161.00 | 1 161.00 | ||
264 Total operating expenses | 1 161.00 | 1 161.00 | ||
270 Operating profit | -1 161.00 | -1 161.00 | ||
310 Profit or loss | -1 161.00 | -1 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 9.00 | 9.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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